Categorize each of the following as either an equipment failure control or an unauthorized access control.a. message authenticationb. parity checkc. call-back deviced. echo checke. line errorf. data encryptiong. request-response technique

Categorize each of the following as either an equipment failure control or an unauthorized access control.a. message authenticationb. parity checkc. call-back deviced. echo checke. line errorf. data encryptiong. request-response technique

Accounting Information Systems

10th Edition

ISBN:9781337619202

Author:Hall, James A.

Publisher:Hall, James A.

Chapter16: Auditing It Controls Part Iii: Systems Development, Program Changes, And Application Auditing

Section: Chapter Questions

Problem 3MCQ: Which of the following is NOT an SDLC controllable activity? a. External audit participation b. User...

See similar textbooks

Related questions

Q: Which of the following is NOT a control implication of distributed data processing? a. redundancy b.…

A: Distributed data processing is a computer network system in which different computers across the…

Q: Identify each of the following as a (a) purpose of an internal control system, (b) principle of…

A: Internal Control: It is a process of assuring the effectiveness and efficiency of the objectives…

Q: The computer processing portion of a sales order system is represented by the flowchart. Answer the…

A: Data Processing: This is a batch processing system so as to make use of direct access storage…

Q: Give one example of an error that a check digit control detects.

Q: This method of documenting understanding of internal control structure is advantageous because it…

A: This method of documenting understanding of internal control structure is advantageous because it…

Q: Refer to the system flowchart labeled Problem 4.Requireda. Discuss the uncontrolled risks associated…

A: Accounting information system is system which used by businesses for storing, collecting, managing,…

Q: How audit programs that need to be made to detect vulnerabilities in the firewall?

A: Auditing for security is very important and requires frequent and strict auditing that covers…

Q: Determine whether each procedure described below is an internal control strength or weakness; then…

A: Weakness or strength along with IC Principle :- 1 Weakness - Apply technological controls 2 Weakness…

Q: Explain why certain duties that are deemed incompatible in a manual system may be combined in a…

A: Computer-Based Information System: Computer-based information system refers to that arrangement…

Q: program itself will:

A: Auditing is the investigation, inspection, or examination of the financial statements of an…

Q: d. (Optional) Prepare a system Mowchart of a rode- signed computer- based system that resolve

A: Internal Control Weaknesses: Internal control weaknesses can be defined as the lack of standards…

Q: Describe the errors, irregularities, or misstatements that could occur due to the weaknesses…

Q: Which of the following statements is correct? a. A bridge is used to connect a LAN and a WAN. b.…

Q: Audit approaches to computerized systems – Auditing around and through the computer

A: Audit:- It is means verification of the accounting books whether the company is following the…

Q: Audit concerns and implications on risk assessment are two important factors that must be addressed…

A: For the needs of AUS, a CIS atmosphere exists once a computerized Associate in Nursing sort or size…

Q: If all of the inputs have been validated before processing, then what purpose do run-to-run controls…

A: The run to run controls is a control device to ensure that no records are lost, unprocessed or…

Q: Controls used in the management of a computer center to minimize the possibility of using an…

A: Auditing is the process by which assertions made by management about financial transactions of a…

Q: What are the advantages and disadvantages of documenting internal control by using (1) an…

Q: You are the administrator of a web server to configure the level of access for users. Then need to…

A: In this case, the administrator of a server requires to authenticate users before providing them…

Q: Computer Internal Control Questionnaire Evaluation. Assume that, when conductingprocedures to obtain…

Q: The purpose of a checkpoint procedure is to facilitate restarting aftera. data processing errors.b.…

A: The purpose of a checkpoint procedure is to facilitate restarting after data processing errors.

Q: Briefly describe record counts, batch totals, and hash totals. What types of errors in input…

A: Input controls: It is created to provide reasonable guarantee of received data for processing by the…

Q: 4. Create a data flow diagram of the current system. b. Create a system flowchart of the existing…

A: “Hey, since there are multiple sub-parts posted, we will answer first three sub-parts. If you want…

Q: a. Identify the physical control weakness depicted in the flowchart for Problem 2 b. Describe the…

A: a.

Q: Which of the following statements is correct? a. TCP/IP is the basic protocol that permits…

A: Transfer Control Protocol/Internet Protocol (TCP/IP): Transfer control protocol/intenet protocol is…

Q: Encryption a. avoids the need for separation of duties. b. creates firewalls to protect data. c.…

A: Encryption: Encryption is a process of dividing the message into several blocks of information for…

Q: An electronic walk-through of the application’s internal logic is calleda. a salami logic test.b. an…

A: Answer: c. tracing.

Q: Which of the following is NOT a data communications control objective?a. maintaining the critical…

Q: Which of the following is a component of general controls? a. processing controls b.…

A: General controls are the IT/computerized controls that are applicable to the entire organization and…

Q: List the control features that directly contribute to the security of the computer center…

A: Computer Center: An enterprise established for performing complex and laborious computation tasks by…

Q: Controls over data management systems fall into two categories: access controls and backup controls.…

A: Data Management System: It is a software program that is used to create, modify, retrieve, and…

Q: Reconciliations of the General Ledger Control Accounts to the Subsidiary Ledgers are an example of…

A: In this we quote an example of Reconciliations of the General Ledger Control Accounts to the…

Q: What controls should be employed to avoid breaches into an accountijg information system.

A: An Accounting Information System (AIS) is a system which the businesses are using to recognize,…

Q: Hackers can disguise their message packets to look as if they came from an authorized user and gain…

A: The right answer is option a . spoofing.

Question

Categorize each of the following as either an equipment failure control or an unauthorized access control.
a. message authentication
b. parity check
c. call-back device
d. echo check
e. line error
f. data encryption
g. request-response technique

Expert Solution

This question has been solved!

Explore an expertly crafted, step-by-step solution for a thorough understanding of key concepts.

This is a popular solution!

SEE SOLUTION Check out a sample Q&A here

Step 1

VIEW

Step 2

VIEW

Trending now

This is a popular solution!

Step by step

Solved in 2 steps

SEE SOLUTION Check out a sample Q&A here

Knowledge Booster

Learn more about

Need a deep-dive on the concept behind this application? Look no further. Learn more about this topic, accounting and related others by exploring similar questions and additional content below.

Similar questions

Which of the following is NOT an SDLC controllable activity? a. External audit participation b. User specification c. Systems authorization d. User test and acceptance procedures e. All are SDLC controls
A ping signal is used to initiate a. URL masquerading. b. digital signature forging. c. Internet protocol spoofing. d. a smurf attack e. a SYN-ACK packet.
Which of the following is NOT a data communications control objective?a. maintaining the critical application listb. correcting message loss due to equipment failurec. preventing illegal accessd. rendering useless any data that a perpetrator successfully captures
Which of the following is a control that can be used to ensure that all of the components of an invoice number are input by a data entry person? dependency check O procedures for rejected inputs preformatted screens O turnaround documents
A message that is contrived to appear to be coming from a trusted or authorized source is calleda. a denial of service attack.b. digital signature forging.c. Internet protocol spoofing.d. URL masquerading.e. a SYN-ACK packet.
Which of the following statements about the client-server model is correct?a. It is best suited to the token ring topology because the random-access method this topology uses detects data collisions.b. It distributes both data and processing tasks to the server node. The client-server model can use the bus or ring topology.c. It is most effective when used as a bus topology because its deterministic access method avoids collisions and prevents data loss during transmissions.d. It is more efficient than the bus or ring topologies because it transmits an entire file of records to the requesting node rather than only a single record.e. It is not used in conjunction with either the bus or ring topologies.
Briefly describe record counts, batch totals, and hash totals. What types of errors in input wouldeach of these controls likely identify?
A control designed to validate a transaction at the point of data entry is a. recalculation of a batch total. b. a record count. c. a check digit. d. checkpoints. e. recalculation of hash total.